HEAVITREE COMMUNITY PRE-SCHOOL
Charity number: 1027505
Charity reporting is overdue by 16 days
Charity overview
Activities - how the charity spends its money
We provide care and education for children aged two to five years old.
Income and expenditure
Data for financial year ending 31 July 2023
Total income: £122,443
Total expenditure: £137,808
Total income includes £350 from 1 government grant(s)
People
4 Trustee(s)
3 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
No information available
Trading
This charity does not have any trading subsidiaries.
Trustee payments
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
What the charity does:
- Education/training
Who the charity helps:
- Children/young People
How the charity helps:
- Provides Services
Where the charity operates:
- Devon
Governance
Registration history:
- 26 October 1993: Standard registration
Organisation type:
Other
Other names:
- HEAVITREE UNITED REFORMED CHURCH PLAYGROUP (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Ofsted (Office For Standards In Education)
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Paying staff
- Safeguarding policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Land and property:
This charity owns and/or leases land or property
Trustees
Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Caitlin Short | Trustee | 23 October 2024 |
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| Heather Thompson | Trustee | 20 June 2024 |
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| Megan York | Trustee | 20 June 2024 |
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| Katharine Fitzpatrick | Trustee | 01 March 2021 |
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Financial history
Financial period end date
| Income / Expenditure | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
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Total gross income | £127.62k | £131.50k | £130.46k | £138.78k | £122.44k | |
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Total expenditure | £147.82k | £137.60k | £125.54k | £133.34k | £137.81k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | £500 | £500 | £350 |
Accounts and annual returns
This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 31 August 2024 | Overdue | Charity reporting is overdue by 16 days | |
| Accounts and TAR | 31 August 2024 | Overdue | Charity reporting is overdue by 16 days | |
| Annual return | 31 July 2023 | 16 August 2024 | 77 days late | |
| Accounts and TAR | 31 July 2023 | 16 August 2024 | 77 days late | Download Open in new window |
| Annual return | 31 July 2022 | 06 August 2023 | 67 days late | |
| Accounts and TAR | 31 July 2022 | 06 August 2023 | 67 days late | Download Open in new window |
| Annual return | 31 July 2021 | 30 May 2022 | On Time | |
| Accounts and TAR | 31 July 2021 | 30 May 2022 | On Time | Download Open in new window |
| Annual return | 31 July 2020 | 29 May 2021 | On Time | |
| Accounts and TAR | 31 July 2020 | 29 May 2021 | On Time | Download Open in new window |